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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 DKK)

Closing information 2022/06 2021/06 2020/06
Turnover 24,218 More Arrow 26,272 Less Arrow 25,787
Financial expenses 13 More Arrow 19 Less Arrow 11
Earnings before taxes 1,659 Less Arrow 184 More Arrow 1,020
EBITDA 1,892 Less Arrow 475 More Arrow 1,319
Total assets 7,419 Less Arrow 6,806 More Arrow 7,255
Current assets 6,924 Less Arrow 6,053 More Arrow 6,431
Current liabilities 3,270 More Arrow 3,480 More Arrow 4,120
Equity capital 4,021 Less Arrow 2,863 Less Arrow 2,646
- share capital 70 More Arrow 73 Less Arrow 71
Employees (average) 69 More Arrow 77 Less Arrow 73

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 54.2% Less Arrow 42.1% Less Arrow 36.5%
Turnover per employee 351 Less Arrow 341 More Arrow 353
Profit as a percentage of turnover 6.9% Less Arrow 0.7% More Arrow 4.0%
Return on assets (ROA) 22.5% Less Arrow 3.0% More Arrow 14.2%
Current ratio 211.7% Less Arrow 173.9% Less Arrow 156.1%
Return on equity (ROE) 41.3% Less Arrow 6.4% More Arrow 38.5%
Change turnover -699 More Arrow -362 More Arrow 1,720
Change turnover % -3% More Arrow -1% More Arrow 7%
Chg. No. of employees -8 More Arrow 4 Less Arrow 3
Chg. No. of employees % -10% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.